Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,900 | 05/11/2016 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,360 | ||||||||||
Select activity nature | 13/11/2016 | FFC/2016-17/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:45 AM. |